Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019293
Order Number PO1971332
Invoice Date July 28, 2019
Due Date October 26, 2019
Total Due $368.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
32 US09A

689450307 17 WESTERLY LN

$11.50$368.00
Sub Total $368.00
Tax $0.00
Total Due $368.00